| 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 154,620,759.33 | 194,890,238.57 | 168,023,655.87 | 157,117,025.58 | 173,633,126.52 | 185,775,708.84 | 157,558,007.63 |
| 营业收入(元) | 154,620,759.33 | 194,890,238.57 | 168,023,655.87 | 157,117,025.58 | 173,633,126.52 | 185,775,708.84 | 157,558,007.63 |
| 二、营业总成本(元) | 118,054,228.10 | 136,164,932.10 | 117,068,354.18 | 114,017,190.61 | 118,945,087.02 | 121,471,582.48 | 108,119,978.85 |
| 营业成本(元) | 103,830,195.12 | 126,984,972.38 | 108,232,410.89 | 101,569,387.01 | 109,517,787.40 | 113,465,602.85 | 99,509,635.92 |
| 研发费用(元) | 1,905,407.11 | 2,236,515.32 | 1,602,205.94 | 2,248,044.11 | 1,904,321.90 | 1,664,115.69 | 2,279,192.78 |
| 营业税金及附加(元) | 1,253,615.10 | 1,399,097.45 | 1,282,081.18 | 1,181,428.55 | 1,458,621.88 | 1,683,023.59 | 1,332,789.92 |
| 销售费用(元) | 1,179,897.80 | 2,312,625.53 | 1,207,068.68 | 1,814,492.92 | 920,854.77 | 1,471,965.07 | 812,573.99 |
| 管理费用(元) | 11,165,583.17 | 4,588,242.33 | 5,380,727.18 | 7,598,844.33 | 5,547,496.92 | 5,227,951.14 | 4,725,156.97 |
| 财务费用(元) | -1,280,470.20 | -1,356,520.91 | -636,139.69 | -395,006.31 | -403,995.85 | -2,041,075.86 | -539,370.73 |
| 其中：利息费用(元) | - | 12,226.13 | 1,440.67 | - | - | 5,658.98 | 7,031.17 |
| 其中：利息收入(元) | -4,028,360.64 | 453,588.71 | 493,067.38 | - | -3,006,883.29 | 607,390.17 | 685,012.75 |
| 资产减值损失(元) | - | - | - | - | 132,729.07 | - | -182,873.59 |
| 信用减值损失(元) | 577,294.90 | -157,337.90 | -822,109.05 | 18,203.56 | 11,248.46 | -67,413.14 | -657,735.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 233,396.50 | 1,898,879.25 | 1,311,514.52 | - | 663,805.52 | - | 131,287.74 |
| 加：投资收益(元) | 2,041,546.77 | 98,623.14 | 108,784.17 | 4,679,049.49 | 230,539.92 | 1,161,677.97 | 399,102.15 |
| 其他收益(元) | 724,024.59 | 513,512.87 | 437,590.64 | 630,381.59 | 1,280,520.92 | 247,004.12 | 509,580.43 |
| 四、营业利润(元) | 40,595,598.31 | 61,078,983.83 | 51,991,081.97 | 47,682,520.87 | 57,006,883.39 | 65,645,395.31 | 49,637,389.81 |
| 加：营业外收入(元) | 72,189.38 | 9,950.00 | 50,484.96 | 3,957.63 | 2,011,771.22 | - | - |
| 减：营业外支出(元) | 1,071,607.48 | 24,909.33 | 38,970.02 | 9,489.98 | 59,024.19 | 112,471.31 | 534,629.56 |
| 五、利润总额(元) | 39,596,180.21 | 61,064,024.50 | 52,002,596.91 | 47,676,988.52 | 58,959,630.42 | 66,580,722.24 | 49,102,760.25 |
| 减：所得税费用(元) | 6,057,590.52 | 8,915,095.02 | 7,772,945.93 | 6,817,328.94 | 8,769,451.22 | 9,910,785.10 | 7,242,979.31 |
| 六、净利润(元) | 33,538,589.69 | 52,148,929.48 | 44,229,650.98 | 40,859,659.58 | 50,190,179.20 | 56,669,937.14 | 41,859,780.94 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,538,589.69 | 52,148,929.48 | 44,229,650.98 | 40,859,659.58 | 50,190,179.20 | 56,669,937.14 | 41,859,780.94 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,538,589.69 | 52,148,929.48 | 44,229,650.98 | 40,859,659.58 | 50,190,179.20 | 56,669,937.14 | 41,859,780.94 |
| 扣除非经常性损益后的净利润(元) | 31,938,113.14 | 50,423,946.64 | 42,971,800.00 | - | - | 54,666,800.00 | 41,823,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.43 | 0.37 | 0.34 | 0.42 | 0.47 | 0.35 |
| 二、稀释每股收益(元) | 0.21 | 0.43 | 0.37 | 0.34 | 0.42 | 0.47 | 0.35 |
| 九、综合收益总额(元) | 33,538,589.69 | 52,148,929.48 | 44,229,650.98 | 40,859,659.58 | 50,190,179.20 | 56,669,937.14 | 41,859,780.94 |
| 归属于母公司所有者的综合收益总额(元) | 33,538,589.69 | 52,148,929.48 | 44,229,650.98 | 40,859,659.58 | 50,190,179.20 | 56,669,937.14 | 41,859,780.94 |
| 公告日期 | 2024-10-29 | 2024-08-03 | 2024-06-18 | 2024-06-18 | 2024-10-29 | 2024-08-03 | 2024-06-18 |
| 审计意见(境内) | 标准无保留意见 |